10 years + experience in ITGC walkthrough /detailed testing and controls, SAP, SOX, SOD, SSAE 18, PCI DSS, HIPAA, A-123, SDLC, database and application testing and controls using either COBIT or FISCAM Framework. Additional knowledge of IT compliance and operational risk assessment with adept skills in IT audit planning, reporting, field work mapping, process, project management, system improvement, strategy exploration, building relationships and business collaboration.